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OTTOSEN ApS
APS
Active
Reklamebeskyttelse
CVR 28491689
Tuborg Havnepark 21, 2900
Hellerup
Business and other management consultancy activities
·
NACE 7020
Est. 2005 · 21 years old
1 employees
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Business and other management consultancy activities
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OTTOSEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
-1M
2022
-2M
2023
-1M
2024
-1M
2025
EBITDA
DKK millions
0M
-1M
-2M
-3M
-4M
0M
2021
-1M
-100%
2022
-3M
-200%
2023
-2M
+33%
2024
-1M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
277
-733
-2.086
-1.454
-751
Staff expenses
-418
-603
-608
-551
-555
EBITDA
-141
-1.336
-2.694
-2.005
-1.306
Depreciation & amort.
-15
-60
-90
-104
-109
EBIT
-156
-1.396
-2.785
-2.109
-1.415
Net financials
27.387
-8.130
9.030
13.794
6.925
Profit before tax
27.230
-9.526
6.245
11.685
5.511
Tax
6.008
-83
-0
-0
435
Net profit
21.222
-9.443
6.245
11.685
5.076
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
299.102
214.059
238.568
248.889
257.179
Equity
256.546
142.256
148.501
154.186
154.262
Long-term debt
0
0
0
0
0
Short-term debt
42.474
71.803
90.067
94.704
102.482
Total debt
42.474
71.803
90.067
94.704
102.482
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-130605000.0%
This company
2021
2025
Soliditetsgrad
60.0%
This company
38.2%
Market median
+57% vs market
2021
2025
Egenkapitalforrentning
3.3%
This company
18.4%
Market median
-82% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
507609300.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
-0.00×
This company
2021
2025
Gæld/egenkapital
0.67×
This company
0.62×
Market median
+8% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on OTTOSEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
